[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 15 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16684 | 151.00 | 2023-08-11 | 78 | 6 | 4 | Actual |
| 23103 | 264.00 | 2024-02-09 | 78 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-05-11 | 78 | 1 | 5 | Actual |
| 18925 | 115.00 | 2023-10-11 | 78 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-09 | 78 | 2 | 8 | Actual |
| 32336 | 192.25 | 2024-10-10 | 78 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-05-11 | 78 | 1 | 7 | Actual |
| 20836 | 201.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 36761 | 65.65 | 2025-02-09 | 78 | 5 | 11 | Actual |
| 26623 | 17.78 | 2024-05-10 | 78 | 1 | 12 | Actual |
| 24578 | 14.59 | 2024-03-10 | 78 | 6 | 12 | Actual |
| 6578 | 200.00 | 2022-10-11 | 78 | 1 | 8 | Budget |
| 11901 | 59.00 | 2023-03-11 | 78 | 5 | 6 | Actual |
| 10045 | 204.12 | 2023-01-09 | 78 | 6 | 8 | Actual |
| 31179 | 60.33 | 2024-09-10 | 78 | 2 | 12 | Actual |
| 24727 | 59.00 | 2024-04-10 | 78 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-11-11 | 78 | 4 | 6 | Actual |
| 687 | 70.00 | 2022-05-11 | 78 | 5 | 6 | Budget |
| 23697 | 59.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-06-11 | 78 | 1 | 12 | Actual |
| 27275 | 118.00 | 2024-06-10 | 78 | 6 | 6 | Actual |
| 31720 | 48.00 | 2024-10-10 | 78 | 2 | 6 | Actual |
| 31093 | 153.95 | 2024-09-10 | 78 | 6 | 11 | Actual |
| 17300 | 46.50 | 2023-08-11 | 78 | 3 | 11 | Actual |
| 20743 | 247.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
| 24427 | 22.04 | 2024-03-10 | 78 | 5 | 11 | Actual |
| 6300 | 66.00 | 2022-10-11 | 78 | 5 | 6 | Actual |
| 33400 | 128.42 | 2024-11-10 | 78 | 1 | 12 | Actual |
| 25137 | 326.00 | 2024-04-10 | 78 | 1 | 7 | Actual |
| 31005 | 59.27 | 2024-09-10 | 78 | 2 | 11 | Actual |
| 7230 | 157.00 | 2022-11-11 | 78 | 1 | 6 | Actual |
| 10975 | 200.00 | 2023-02-09 | 78 | 6 | 7 | Budget |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
| 8603 | 129.00 | 2022-12-12 | 78 | 6 | 6 | Actual |
| 9146 | 36.00 | 2023-01-09 | 78 | 7 | 3 | Actual |
| 16268 | 48.63 | 2023-07-12 | 78 | 3 | 11 | Actual |
| 5314 | 200.00 | 2022-09-11 | 78 | 1 | 7 | Budget |
| 2929 | 70.00 | 2022-07-12 | 78 | 5 | 6 | Budget |
| 416 | 200.00 | 2022-05-11 | 78 | 6 | 5 | Budget |
| 34377 | 60.33 | 2024-12-11 | 78 | 2 | 11 | Actual |
| 23640 | 229.00 | 2024-03-10 | 78 | 6 | 3 | Actual |
| 31422 | 266.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 5828 | 316.00 | 2022-10-11 | 78 | 1 | 4 | Actual |
| 26564 | 65.65 | 2024-05-10 | 78 | 6 | 11 | Actual |
| 28484 | 454.00 | 2024-07-11 | 78 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-06-11 | 78 | 1 | 7 | Actual |
| 19594 | 388.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 21478 | 64.59 | 2023-12-12 | 78 | 6 | 11 | Actual |
| 3534 | 50.00 | 2022-08-11 | 78 | 7 | 3 | Budget |
| 20416 | 43.31 | 2023-11-11 | 78 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-04-11 | 78 | 6 | 11 | Actual |
| 2786 | 50.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 20566 | 18.84 | 2023-11-11 | 78 | 6 | 12 | Actual |
| 7699 | 279.87 | 2022-11-11 | 78 | 1 | 8 | Actual |
| 23853 | 184.00 | 2024-03-10 | 78 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-09 | 78 | 3 | 11 | Actual |
| 28840 | 127.36 | 2024-07-11 | 78 | 6 | 11 | Actual |
| 29227 | 119.00 | 2024-08-10 | 78 | 7 | 3 | Actual |
| 30145 | 90.73 | 2024-08-10 | 78 | 1 | 13 | Actual |
| 19628 | 278.00 | 2023-11-11 | 78 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-01-09 | 78 | 5 | 6 | Budget |
| 25047 | 44.00 | 2024-04-10 | 78 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-01-09 | 78 | 1 | 12 | Actual |
| 10837 | 131.00 | 2023-02-09 | 78 | 6 | 6 | Actual |
| 1214 | 113.00 | 2022-06-11 | 78 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-03-11 | 78 | 6 | 3 | Actual |
| 19421 | 84.80 | 2023-10-11 | 78 | 6 | 11 | Actual |
| 6253 | 129.00 | 2022-10-11 | 78 | 4 | 6 | Actual |
| 32157 | 115.65 | 2024-10-10 | 78 | 3 | 11 | Actual |
| 27425 | 537.45 | 2024-06-10 | 78 | 1 | 8 | Actual |
| 10185 | 101.00 | 2023-02-09 | 78 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-01-09 | 78 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-11 | 78 | 5 | 11 | Actual |
| 356 | 210.00 | 2022-05-11 | 78 | 1 | 5 | Actual |
| 4330 | 200.00 | 2022-08-11 | 78 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-09-11 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2022-09-11 | 78 | 1 | 5 | Actual |
| 7947 | 107.00 | 2022-12-12 | 78 | 6 | 3 | Actual |
| 13359 | 100.00 | 2023-04-11 | 78 | 2 | 8 | Budget |
| 20389 | 62.46 | 2023-11-11 | 78 | 4 | 11 | Actual |
| 37206 | 479.00 | 2025-03-11 | 78 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-05-11 | 78 | 1 | 5 | Budget |
| 12180 | 200.00 | 2023-03-11 | 78 | 1 | 8 | Budget |
| 5176 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 9797 | 280.00 | 2023-01-09 | 78 | 1 | 7 | Budget |
| 4004 | 100.00 | 2022-08-11 | 78 | 4 | 6 | Budget |
| 33428 | 43.31 | 2024-11-10 | 78 | 2 | 12 | Actual |
| 34878 | 118.00 | 2025-01-09 | 78 | 7 | 3 | Actual |
| 18383 | 15.65 | 2023-09-11 | 78 | 5 | 11 | Actual |
| 32817 | 153.00 | 2024-11-10 | 78 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 26033 | 27.00 | 2024-05-10 | 78 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-08-10 | 78 | 1 | 5 | Actual |
| 8681 | 280.00 | 2022-12-12 | 78 | 1 | 7 | Budget |
| 10587 | 100.00 | 2023-02-09 | 78 | 1 | 6 | Budget |
| 16213 | 99.70 | 2023-07-12 | 78 | 1 | 11 | Actual |
| 1400 | 177.00 | 2022-06-11 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-08-11 | 78 | 1 | 3 | Actual |
| 29967 | 140.12 | 2024-08-10 | 78 | 6 | 11 | Actual |
| 22693 | 111.00 | 2024-02-09 | 78 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-11 | 78 | 4 | 11 | Actual |
| 28102 | 503.00 | 2024-07-11 | 78 | 1 | 4 | Actual |
| 25350 | 102.89 | 2024-04-10 | 78 | 1 | 11 | Actual |
| 37681 | 545.03 | 2025-03-11 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
| 33134 | 269.27 | 2024-11-10 | 78 | 2 | 8 | Actual |
| 9798 | 263.00 | 2023-01-09 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-09-11 | 78 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
| 19307 | 29.48 | 2023-10-11 | 78 | 2 | 11 | Actual |
| 20508 | 10.33 | 2023-11-11 | 78 | 1 | 12 | Actual |
| 827 | 280.00 | 2022-05-11 | 78 | 1 | 7 | Budget |
| 3394 | 200.00 | 2022-08-11 | 78 | 1 | 3 | Budget |
| 14878 | 123.00 | 2023-06-11 | 78 | 3 | 6 | Actual |
| 17921 | 136.00 | 2023-09-11 | 78 | 3 | 6 | Actual |
| 34821 | 269.00 | 2025-01-09 | 78 | 6 | 3 | Actual |
| 2659 | 224.00 | 2022-07-12 | 78 | 6 | 5 | Actual |
| 21157 | 213.00 | 2023-12-12 | 78 | 6 | 7 | Actual |
| 15020 | 322.00 | 2023-06-11 | 78 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-03-10 | 78 | 4 | 6 | Actual |
| 7278 | 79.00 | 2022-11-11 | 78 | 2 | 6 | Actual |
| 17866 | 125.00 | 2023-09-11 | 78 | 1 | 6 | Actual |
Generated 2025-06-10 10:02:54.319 UTC